Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 23,551 to 23,580 of 23,944 items
Date Amount £ SupplierExpenses TypeService Area
02/07/25 -1,215.18 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments The Brokerage Team
26/11/25 -1,215.18 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
05/12/25 -1,273.47 DOWNSIDE HOUSE LTD Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -1,273.70 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
31/10/25 -1,281.00 WESTHILL IOW LTD Charges from Independent Providers Learning Disability Supportd Livng 18-64
09/04/25 -1,300.04 INVER HOUSE Provider Refund Overpayments Mental Health Residential 65+
24/09/25 -1,337.49 SANDOWN NURSING HOME Provider Refund Overpayments Memory & Cognition Nursing 65+
24/09/25 -1,350.20 CORNELIA MANOR Provider Refund Overpayments Physical Support Residential 65+
02/07/25 -1,350.20 REDACTED PERSONAL DATA Provider Refund Overpayments Social Isolation/Other Residential
27/08/25 -1,362.14 LONDON RESIDENTIAL HEALTHCARE Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
04/06/25 -1,389.24 ISLAND HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
22/10/25 -1,389.24 MENTFADE LTD Provider Refund Overpayments Physical Support Residential 65+
19/11/25 -1,417.79 SANDOWN NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
30/07/25 -1,417.79 SANDOWN NURSING HOME Provider Refund Overpayments Social Isolation/Other Nursing
27/08/25 -1,417.79 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Nursing 65+
24/09/25 -1,457.16 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
10/09/25 -1,467.00 SMIRTHWAITE LTD Operational Equipment BCF Community Equipment Store
20/02/26 -1,480.00 CAPSTICKS SOLICITORS LLP Legal Fees - Other Parties S106 Capital Projects
09/04/25 -1,485.22 WAXHAM HOUSE RESIDENTIAL CARE HOME Provider Refund Overpayments Physical Support Residential 65+
19/11/25 -1,495.90 REDACTED PERSONAL DATA Provider Refund Overpayments Learning Disability Residential 65+
22/10/25 -1,504.48 ISLANDCARE LTD Provider Refund Overpayments Physical Support Residential 65+
04/06/25 -1,505.01 VENETIAN HEALTHCARE LTD Charges from Independent Providers Physical Support Residential 65+
12/11/25 -1,505.01 OAKRAY CARE LTD - FAIRHAVEN Provider Refund Overpayments Physical Support Residential 65+
24/09/25 -1,524.18 SCIO HEALTHCARE LTD Provider Refund Overpayments Physical Support Residential 65+
09/04/25 -1,528.94 OAKRAY CARE LTD Provider Refund Overpayments Social Isolation/Other Residential
09/04/25 -1,530.00 MENTFADE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
09/04/25 -1,540.53 ISLAND HEALTHCARE LTD Provider Refund Overpayments Memory & Cognition Residential 65+
24/09/25 -1,542.96 AUTUMN HOUSE CARE LTD Order Settlement to Bal Sht GL REDACTED PERSONAL DATA
06/02/26 -1,546.68 WOODSIDE HALL NURSING HOME Provider Refund Overpayments Physical Support Nursing 65+
11/08/25 -1,560.00 SEAFIELDS ESTATES LIMITED LETTINGS Accommodation Costs - Service Users Homelessness Reduction (Priority)